PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue (INR Cr) | 3750 -20.2% | 4698 43.3% | 3279 30.9% | 2505 -24.2% | 3303 -4.0% | 3441 18.3% | 2908 2.1% | 2847 10.7% | 2572 5.8% | 2430 3.0% | 2359 3.2% | 2287 13.1% | 2022 23.6% | 1636 19.7% | 1367 -11.0% | 1535 - |
Net Operating Income (INR Cr) | 3447 -24.27% | 4551 49.10% | 3052 22.52% | 2491 -24.63% | 3305 -1.08% | 3341 14.46% | 2919 4.86% | 2784 10.00% | 2531 6.62% | 2374 5.60% | 2248 -1.20% | 2275 15.21% | 1975 24.35% | 1588 15.07% | 1380 -8.79% | 1513 -52.68% |
Profit (INR Cr) | 794 -30.5% | 1142 75.6% | 650 99.3% | 326 -17.8% | 397 13.1% | 351 -1.6% | 356 -6.2% | 380 47.5% | 258 41.7% | 182 67.6% | 109 52.1% | 71 60.4% | 45 - | -10 - | 80 192.5% | 27 - |
Assets (INR Cr) | 3194 -30.3% | 4581 22.4% | 3742 14.5% | 3270 -4.1% | 3410 5.5% | 3234 10.0% | 2939 4.4% | 2816 17.0% | 2406 14.5% | 2102 1.0% | 2081 -2.3% | 2129 -6.6% | 2280 -7.4% | 2463 -9.9% | 2733 1.3% | 2698 - |
Net Worth (INR Cr) | 2978 -24.7% | 3956 34.2% | 2947 18.6% | 2484 15.6% | 2149 11.6% | 1926 19.5% | 1611 19.6% | 1347 30.0% | 1036 34.5% | 770 31.1% | 587 3.6% | 567 17.6% | 482 -11.6% | 545 -43.3% | 962 14.6% | 839 174.6% |
Employee Cost (INR Cr) | 112 -16.4% | 134 23.7% | 108 -15.7% | 129 -32.3% | 190 -5.6% | 201 13.9% | 177 9.4% | 162 20.9% | 134 8.8% | 123 3.3% | 119 10.1% | 108 8.7% | 99 -19.1% | 123 3.2% | 119 -6.5% | 127 - |
Interest Cost (INR Cr) | 27 | 39 | 51 | 74 | 120 | 127 | 127 | 137 | 165 | 171 | 183 | 179 | 213 | 152 | 119 | 126 |
Cash & Bank Balance (INR Cr) | 492 | 140 | 255 | 49 | 107 | 36 | 27 | 36 | 43 | 34 | 42 | 29 | 35 | 35 | 30 | 54 |
Total Debt (INR Cr) | 210 | 361 | 788 | 782 | 1254 | 1302 | 1322 | 1463 | 1365 | 1324 | 1486 | 1558 | 1795 | 1915 | 1771 | 1859 |
PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Profit As % Of Revenues | 21.2% | 24.3% | 19.8% | 13.0% | 12.0% | 10.2% | 12.3% | 13.4% | 10.0% | 7.5% | 4.6% | 3.1% | 2.2% | - | 5.8% | 1.8% |
Profit As % Of Assets | 24.9% | 24.9% | 17.4% | 10.0% | 11.6% | 10.8% | 12.1% | 13.5% | 10.7% | 8.7% | 5.2% | 3.4% | 2.0% | - | 2.9% | 1.0% |
Profit As % Of Networth | 26.7% | 28.9% | 22.1% | 13.1% | 18.5% | 18.2% | 22.1% | 28.2% | 24.9% | 23.6% | 18.5% | 12.6% | 9.2% | - | 8.3% | 3.3% |
Interest Cost to EBITDA % | 3.1% | 2.6% | 7.1% | 12.5% | 16.5% | 16.8% | 20.9% | 20.2% | 26.8% | 34.2% | 45.6% | 50.5% | 59.9% | 58.6% | 45.3% | 58.0% |
Debt to Equity Ratio | 0.07 | 0.09 | 0.27 | 0.31 | 0.58 | 0.68 | 0.82 | 1.09 | 1.32 | 1.72 | 2.53 | 2.75 | 3.72 | 3.51 | 1.84 | 2.22 |
RONW | 17.3% | 33.1% | 24.0% | 14.1% | 19.5% | 19.8% | 24.1% | 31.9% | 28.5% | 26.8% | 22.7% | 20.8% | 7.7% | - | 8.9% | 3.1% |
ROCE | 19.9% | 36.7% | 18.6% | 15.3% | 18.5% | 21.3% | 18.6% | 24.2% | 24.2% | 20.5% | 16.9% | 14.9% | 10.7% | 7.2% | 6.6% | 6.6% |